Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Puthalapattu
Village Panchayat & Equivalent :
Oddepalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,900
Particulars
Amount paid to the for Oddepalle HW village for Drinking Water bore motor repair pipe line leakage expenses and reproviding expenses Rs.4900--00 (Rs,3900 and 1000)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
SARPANCH
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:08:53 PM.